Senior Tax Analyst

Position Title: Senior Tax Analyst / Senior Executive -Indirect Tax:

Report to :Manager Taxation

Position Summary: Candidate will be an integral part of the Allegis Group India Tax team and would assist Indirect taxation functions of the team primarily (90%) and 10% support will be on the direct Taxation Functions.

Education & Experiences:

Qualification- CA Inter / M. Com / A professional qualification such as CA Inter preferred.

Experience- Minimum of 3-5 years of experience in Indirect Taxation, preferably from any Big 4 or similar Tax consulting firm or from any other MNC experience.

Job description and Role responsibility:

1. Preparation of GSTR 1, GSTR 3B & GSTR 6 -monthly filings computations on monthly basis and ensuring the timely payment of GST for all Allegis Group IndiaANZ entities.

1. Filing of monthly reconciliations between books and GST & ensuring all GST filings and compliances on time.

1. Preparation of GST annual returns for all group companies & end to end filing.

1. Support to AP and AR Team & Business Finance team in terms of addressing queries on GST queries on regular basis for Allegis Group companies.

1. Maintaining the tracker & all relevant supporting documents for all the GST related advises & compliances for the Allegis Group India entities.

1. Preparation of various Tax Schedules / work papers for Tax audit / Statutory audit / Internal audit covering GST matters.

1. Co-ordination with vendorscustomers on ITC related queries and IMSCN matters.

1. Reconciliations of all related party transactions with RCM filings & ensure compliance.

1. Liaising with Tax auditor / Statutory auditor / Internal auditor to address all basic queries related to GSToticeslitigation and related workings to be provided etc.

1. Assist Tax manager to collect input data for preparation of notices reconciliation notices on regular basis for all GSTNs.

1. Maintain tracker of all GST notices scrutinies and appeal matters and prepare all inout data and draft for submissions

1. Assist Tax manager to collect input data and supporting documents from various internal stake holders to address the notices received from GST various jurisdictions.

1. Assist Tax manager by providing basic input and reconciliation data to handle GST audit for various companies and jurisdictions.

1. Assist Tax manager to prepare responses and accompany them for follow up and before GST authorities.

1. Draft initial level of litigation written submission for various routine notices & prepare schedules sought by the authorities.

1. Appear before the various tax authorities along with Tax manager for various notices and scrutiny notices & audits for all Group companies.

1. Responsible to check that all documents are GST compliant from AP/AR side and ensure GL entries in the books for GST matters.

1. Assist Tax manager to prepare and file GST registration applications for Allegis Group India entities on need basis.

1. Maintaining MIS / Litigation tracker on all Direct tax matters along with correspondence with GST authorities and get it reviewed periodical basis from Tax manager and Regional Tax Head on periodical basis.

1. Assist direct team on certain basic activities on need basis.

General skills-:

• Excellent interpersonal, oral and written communication skills and presentation skills.
• Strong accounting and analytical skills
• Detail oriented with ability to multi-task.
• Very good traits towards individual personality and behavioural competencies
• Being adaptive & organized and have a strong willingness to collaborate with cross functions to facilitate better teamwork.